Place of Supply

General rule - 12(2) applies.

CA Suraj Lakhotia

Admin

17-Oct-20 08:15

Sir Should I pay RCM under IGST or SGST and CGST

Thread Starter

Navnath Karande

CA Inter

★ 140

17-Oct-20 08:18

Depends on the place of supply and supplier location.

CA Suraj Lakhotia

Admin

17-Oct-20 08:32

Provisions and rules related to place of supply are in CA final

Satya Shashank

CA Inter

★ 13K+

17-Oct-20 21:04

Right

Shiva Teja

Faculty

26-Oct-20 14:26

Location of service provider is west Bengal, location of service recipient is maharashtra, so place of supply of service is the location of service recipient that is Maharashtra. So, this service is an inter state supply of service. It is subject to IGST, if the turnover of service provider is > 20,00,000 than the service provider should get himself registered and charge GST. If turnover is less than 20,00,000 no registration and therefore no gst.

anil vagvala

CA Inter

★ 720

06-Nov-20 19:25

However advocate services falls under RCM and if these services are received by any business entity located in the taxable territory, then the business entity receiving such services is liable to pay GST under RCM

anil vagvala

CA Inter

★ 720

06-Nov-20 19:41